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Download Excel Format of New Form 16 (Salary Certificate), 16A (TDS Certificate), TCS Challan No. 17 and Form 27D applicable w.e.f. 1-4-09
Keeping in view the latest amendment made by Income Tax department regarding TDS/TCS Forms, Returns and procedures w.e.f. 01-04-2009 vide notification S.O. 858(E) Dated 25th March 2009. We have updated the old forms and making the same available to you in excel format.
Download TDS Notification, Circular and Form16, Form 16A, Etc.
| Form No. | Description of the Form/notification/Circular | Download Forms |
| Notification | Income-tax (Sixth Amendment) Rules, 2010 – Substitution of rules 30, 31, 31A, 31AA, 37CA and 37D; Form Nos. 16, 16A and 27D; insertion of Form No. 24G and omission of rule 37A- Notification No. 41/2010 Dated 31/05/2010 | View |
| Notification | Amendment in rules related to payment of TDS, Mode of Payment and time period for furnishing of TDS certificate- Notification No 31/2009, Dated: March 25, 2009 | View |
| Notification | New Form 16, Form 16A, Form 16AA, Form 27D, and forms showing breakup of TDS and TCS for Financial Year 2009-10 (A.Y. 2010-11)- Notification No. 9/2010 dated 18/02/2010 | View |
| Circular | Section 192 – Income tax deduction from salaries during the financial year 2009-10 – Circular No. 1/2010 dated 11/01/2010Corrigendum to Circular No. 1/2010 related to deduction of tax on salaries | ViewView |
| Form 16 | Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source on Salary applicable from 01.04.2010 (Revised as per Notification No. 41/2010 dated 31/05/2010) | Download PDFDownload Excel |
| Annexure A to Form 16 | Details Of Tax Deducted And Deposited In The Central Government Account Through Book Entry (As per notification No. 41/2010 dated 31/05/2010 applicable from 01.04.2010 to Government Employees) | Download PDFDownload Excel |
| Annexure B to Form16 | Details Of Tax Deducted And Deposited In The Central Government Account Through Challan Entry (As per notification No. 41/2010 dated 31/05/2010 applicable from 01.04.2010 to Government Employees) | DownloadDownload Excel |
| Form 16A | Certificate under section 203 of the Income-tax Act, 1961 for Tax deducted at source (As per notification No. 41/2010 dated 31/05/2010 Revised from 01.04.2010 to Government Employees) | DownloadDownload 2 |
| Form 24G | TDS/TCS Book Adjustment Statement (As per notification No. 41/2010 dated 31/05/2010 applicable from 01.04.2010 to Government Deductees) | Download |
| Form 27D | Certificate under section 206C of the Income-tax Act, 1961 for Tax collected at source applicable from 01.04.2010 (Revised as per Notification No. 41/2010 dated 31/05/2010) | Download |
| Form 16 | Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head “Salaries” (Revised as per Notification No. 9/2010 dated 18/02/2010) | Download |
| Form 16 A | Certificate of tax deducted at source under section 203 of the Income-tax Act, 1961 (Revised as per Notification No. 9/2010 dated 18/02/2010) | Download |
| Form 16 AA | Certificate of tax deducted at source under section 203 of the Income-tax Act, 1961 (As per Notification No. 9/2010 dated 18/02/2010) | Download |
| Annexure I – Form 24Q | DEDUCTEE WISE BREAK-UP OF TDS (As per Notification No. 9/2010 dated 18/02/2010) | Download |
| Annexure – Form 26Q | DEDUCTEE WISE BREAK-UP OF TDS (As per Notification No. 9/2010 dated 18/02/2010) | Download |
| Form 27D | Certificate of collection of tax at source under sub-section (5) of section 206C of the Income-tax Act, 1961 (As per Notification No. 9/2010 dated 18/02/2010) | Download |
| Form 16 | Certificate under section 203 of the Income-tax Act, 1961 for tax deducted at source from income chargeable under the head “Salaries” (Revised as per Notification No. 31/2009 dated 25/03/2009) | DownloadPDF Format |
| Form 16 A | Certificate of tax deducted at source under section 203 of the Income-tax Act, 1961 (Revised as per Notification No. 31/2009 dated 25/03/2009) | DownloadPDF Format |
| Form 17 | Challan for Payment of TDS / TCS (As per Notification No. 31/2009 dated 25/03/2009) | Download |
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dear sir
I want to download form no 16 (a) Tds Certificate form please tell me how can i download this form in excel formate.
your faithfully
akshay yadav
Sir
I missed 2007-2008, 2008-2009 Form 16 papers. My Pan Card No is AKZ PA 2857. I am applying for Flat loan. So please send said above to my Email address.
Sir, I need a personal loan from SBI but they are asking Form-16 SO please request send the format of form 16 to my email address my mail address is sriram0276@gmail.com and ksrm_mcse@yahoo.com
Sir, i want Salaty deducations with all computations in excel format with % percentage wise please send me like ex. LIC upto limit medical allow limit, medical insurance include or not please send
I am working as an accountant in Pvt. Ltd. company. I would like to bring your kind notice that the format of form no. 16A available on taxguru website is outdated now. Kindly provide us the latest form no. 16A format.
I am working in Embassy. I need a home loan. I got my salary through cash. How can get my loan. Form 16 can made at Embassy? Please help me.
i want to know which ITR form to be filled, i get Form 16A, please help
hello,
I want to know that when i got my TDS, as i submit the TDS file at the end of this month pls reply soon in my mention email id
Hi,
My employer submitted my TDS and issue me Form 16 for (2008-09). I have all the details regarding challan numbers and bank number etc regarding TDs. But IT Dept saying My TDS amount are not showing on NSDL portal, he was saying talk in your company he ll upload data on this portal . what should I do Pleas help me…
my employer has given me form16A and has deducted TDS of total 8000 from the total credit of salary of 80,000 for fy09-10 i have no other investments or any thng else in that financial year so which ITR form should i fill????ITR-1 or ITR-4 if ITR_1 then the details of tax deduction should be entered in tax deducted at source other than salary or not???and will the 80,000 come under income chargable under the head salary or income chargable under the head other sources.???reply fast
I wish to know the difference in Form 16 and Form 16A. Do we as Pvt. Ltd. Company issue for 16 or 16A to our emoployees for AY 2009-10? Would appreciate clarification. Thanks.
What is”TDS Unique Transaction
Number (UTN) as provided
by Income Tax
Department” and how can I justify Whether PAN uploaded was validated by Income Tax Department
Sir,
I have misplaced my form 16 for the year 2007-08.
Please guide me how can I get duplicate copy of my form 16.
pl. give the reply as early as possible
june 27th’2010
Dear sir/Madam, i would like to bring to your kind notice that my form 16 which was given from my deptt. is misplaced now . how can i submit my papers to the i.t.deptt. presently i am posted at out of india so pl. help me as i am not able to contact any i.t. office in india . pl. give reply on my e- mail address. –
verma.jyotsna@ymail.com
Dear Sir/ Madam,
I would like to know that An employee has resigned from the Apr-09, We have also deduct the TDS and deposited. My question is that when we have to issue the FORM 16 to him.
Thanks
Vishnu Kumar Gautam
vishnu_gautam2007@yahoo.com
Dear Sir/Madam,
I would like to inform you that I am in problem how to download “Form No. 16A ”
Look forward to your needful instruction in this matter.
Sincerely yours,
Krishna Prasad Chand
Office Executive
Samadhan (A Unit of RITC Pvt. Ltd.)
Hi,In present I am out of india and I want to submit Form no. 16, will the IT department accept scanned copies of form No. 16 and Power of Attorney which will have my signature?
Please reply me on my mail
The new Form 16 is not correct, as it contains columns for deduction under Sec 88, which is replaced with SEC80C long back.
There is column for tax on Income before deductions under chapter VIII ( sEC88).It appears that the top of the form is revised but forgotten to revise the bottom. Can anybody please clarify?
I need Form 16 with Tax Computation in Excel format
Sir, I need a personal loan from SBI but they are asking Form-16 SO please request send the format of form 16 to my email address my mail address is Narasimharao17@gmail.com and Narasimha3107@yahoo.com
Sir, I need Form 16
Dear sir,
how i know the submit return of TDS 24Q (a.y. 2010-11) in IT Deptt.
Dear Sir,
i am working for Social Work Organisation, where tax cutting ,pf,hra etc are not given to the employees.
i want to apply for a housing loan but i cannot get becuase thier is no tax deduction ,but the bank executive said if i can apply for FORM16 then i will get the loan.
Can any one help me in how to apply for FORM 16 benifits of it and also disadvantages of it.
regards
Manish Patil
There is a new column found in Form No. 16 and Form No. 16A regarding ” UNIQUE TRANSACTION NUMBER (UTN). I want to know how should I get this UTN ? Whether I have to apply to IT Department or it will be directly alloted by ITD ?
Moreover, another new column is about whether PAN uploaded was validate by I.T. Department ? How can I get this information whether PAN uploaded was validate or not ?
Please guide me on these matter as early as possible. Thank you.
Read more: https://www.taxguru.in/income-tax/excel-format-of-new-form-no-16-salary-certificate-form-no-16a-tds-certificate-tcs-challan-no-17-form-no27d-applicable-wef-1-4-09.html#ixzz0mSeymTQb
There is a new column found in Form No. 16 and Form No. 16A regarding ” UNIQUE TRANSACTION NUMBER (UTN). I want to know how should I get this UTN ? Whether I have to apply to IT Department or it will be directly alloted by ITD ?
Moreover, another new column is about whether PAN uploaded was validate by I.T. Department ? How can I get this information whether PAN uploaded was validate or not ?
Please guide me on these matter as early as possible. Thank you.
Read more: https://www.taxguru.in/income-tax/excel-format-of-new-form-no-16-salary-certificate-form-no-16a-tds-certificate-tcs-challan-no-17-form-no27d-applicable-wef-1-4-09.html#ixzz0mOUsaRab
I am working in an IT firm for internship of 6 months and get a stipend of 20k per month.In that they have deducted the TDS of 10 %. They say that it will not be deducted only if I provide a NIL DEDUCTION TAX CERTIFICATE after filling form no 13.Also I dont know how to get that certificate and from where?
Hello Everybody,
Can you please tell me what to do in case of getting intimation from IT department regarding Net amount payable as non zero along with challan ITNS 280. Did i have to send it back to them the receipt or it has to be adjusted in the next financial year IT Return.
Dear Sir, Good evening,
There is any changes in TDS rates for the assessment year 2010-2011 for all categories & If yes please let me know as mentioned email ID
thanks a lot
I was working with PSU of central government. My Income Tax is deducted for the year 2006-07 & 2007-08 but till date the form 16 is not issued to me after deduction of huge tax. At this stage I am not in a position to file return neither claim of refund. Please advice me how I will get my form 16 from depoartment. In this matter I can complaint IT authorities to get my form 16 at the earliest.
hi,
i am software Enng and my salary now 158000 and someone told me for man income tax limit is 180000 is it right. and company have given me Form 16 so it essential me to fill FORM 16 i am so confuse and today’s last date,if its required to fill form 16 so what is procedure of filling.please help me.if i am not filling that form 16 so what will happen mean will GOVERMENT charge more on me.
i was working in reliance, now i left the reliance, so company not given me form no 16, how can i fill the my ITR
if tds deposited quaterly interest calculation ?
Sir,
Please Send me , information about major taxes & forms for Daily accounting.
i want to know if the TDS Challan payment should be made in ITNS 281 of form no.17 and also the e-return of tds should be in form 26 or 24 or in the new form no.24C
In the current circumstances of ambiguity and resources not provided by department, Govt. should extend the date of Retruns of Individual as well as of TDS in order to have proper compliance.
So even for this month ie June we are supposed to pay TDS in old format only is it. How about the first quarter returns.
In ITR 1 it is necessary to fill TDS schedule if TDS is Nil
Department and other involved agencies must exercise thoroughly on the new TDS procedure and they should inform the taxpayers by what date they will be ready to implement the new TDS Procedure.
It seems that Department and NSDL require one more year to implement the new TDS Scheme and UTN mechanism. Therefore, better postpone the implementation of new procedure to next Financial Year i.e from 2010-11 onwards.
In revised Form No.17 if the number of records exceeds 10 then upload deductee file.
The excel format for uploaded file is not available on the web.
Please clarify the matter.
Thanks
Sandeep Patel, JK PAPER LTD.
I want to file a TDS return. What should I do ? Whether I should go for old procedure or for new procedure including Form No 24C ?
Please guide me as early as possible.
With Regards.
There is a new column found in Form No. 16 and Form No. 16A regarding ” UNIQUE TRANSACTION NUMBER (UTN). I want to know how should I get this UTN ? Whether I have to apply to IT Department or it will be directly alloted by ITD ?
Moreover, another new column is about whether PAN uploaded was validate by I.T. Department ? How can I get this information whether PAN uploaded was validate or not ?
Please guide me on these matter as early as possible. Thank you.
DEAR SIR,
I HOPE U PL FAST REPLY PLEASE GIVE ME SALARY CERTIFICATE WITHOUT DEDACTION ONLY SUBBMITION CO-OP BANK PL REPLAY VERY FAST
THANKS
VINOD KASARE
The board has not made any portal or challan form 17 for deposit TDS/TCS online yet then how one can deposit online TDS/TCS for the period April 2009 which has the last date 7th May 2009.
Dear Sir, Good evening,
There is any changes in TDS rates for the assessment year 2010-2011 for all categories & If yes please let me know as mentioned email ID
thanks a lot
Challan is looks as complete Return. If we are going to file this type of complicated challan then, return is not required atall. Department should abolish the filing of Return.If Deductors are carrying over the task of the Department then TDS provisions of forms need to be simplified.
There is a new column found in Form No. 16 and Form No. 16A regarding " UNIQUE TRANSACTION NUMBER (UTN). I want to know how should I get this UTN ? Whether I have to apply to IT Department or it will be directly alloted by ITD ?
Moreover, another new column is about whether PAN uploaded was validate by I.T. Department ? How can I get this information whether PAN uploaded was validate or not ?
Please guide me on these matter as early as possible. Thank you.
I want to file a TDS return. What should I do ? Whether I should go for old procedure or for new procedure including Form No 24C ?
Please guide me as early as possible.
On looking onto Challan it looks as complete Return is being Files.But the Department should abolish the filing of Return if such complicated Challan is being Implemented.The Department should think over the same issue as we the Deductors are carrying over the task of the Department and such TDS provisions of forms need to be simplified.